Emerging Technology Integrators Ltd: Ohio Government Payments
as recorded by Ohio: EMERGING TECHNOLOGY INTEGRATORS LTD
Emerging Technology Integrators Ltd is the 2,124th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 6th in INFO TECH EQUIP - CENTRALIZED spending. Its payments amount to 0% of everything the Department of Public Safety has paid vendors in that span. Payments to it fell 16.4% year over year.
Primary spending category: INFO TECH EQUIP - CENTRALIZED
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
4 fiscal years on record. The incoming flows below combine all recorded years.
Fiscal years may be partial; missing years are not zero spending. Negative columns reflect net refunds or corrections. Amounts share a linear scale.
Who pays this supplier?
Select a paying agency to inspect the relationship, then open its profile.
May 12, 2022 to Mar 26, 2025 · All recorded fiscal years
Showing 5 of 7 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $1,761,945.10. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $1,710,348.81
- Payments represented
- 48
- Paying agencies shown
- 5
- Largest share of supplier total
- 43.8%
Largest displayed relationship: Department of Public Safety. Select a flow to explore its details.
May 12, 2022 to Mar 26, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Emerging Technology Integrators Ltd
$1,710,349from the agencies shownEmerging Technology Integrators Ltd
$1,710,349 from the agencies shown
- $772,12843.8% of supplier total
- $488,33827.7% of supplier total
- $274,66315.6% of supplier total
- $103,8025.9% of supplier total
- $71,4184.1% of supplier total
This is a selection, not a full spending breakdown. Other agencies are not included in the flow. Some recorded agencies have no public profile link. Coverage may be partial. Review the agency table.
Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Public Safety | 9 | $398,031 |
| FY 2025 | Department of Natural Resources | 3 | $250,606 |
| FY 2025 | Department of Administrative Services | 1 | $62,352 |
| FY 2025 | Bureau of Workers Compensation | 1 | $15,042 |
| FY 2024 | Department of Youth Services | 5 | $441,025 |
| FY 2024 | Department of Public Safety | 10 | $355,007 |
| FY 2024 | Department of Transportation | 1 | $36,554 |
| FY 2024 | Department of Natural Resources | 3 | $24,057 |
| FY 2024 | Department of Administrative Services | 4 | $9,506 |
| FY 2024 | Department of Rehabilitation and Correction | 1 | $1,799 |
| FY 2023 | Department of Youth Services | 1 | $47,312 |
| FY 2023 | Department of Rehabilitation and Correction | 1 | $38,730 |
| FY 2023 | Department of Administrative Services | 5 | $25,894 |
| FY 2023 | Department of Public Safety | 2 | $19,090 |
| FY 2022 | Department of Rehabilitation and Correction | 1 | $30,888 |
| FY 2022 | Department of Administrative Services | 2 | $6,051 |
| Total | 50 | $1,761,945 |
What the payments were for
Spending categories exactly as Ohio state government codes them in its own accounting; we do not reclassify.
| Category | Payments | Total | First / last |
|---|---|---|---|
| IT DEV-NTWK/COMM IT SVC&EQUIP | 1 | $925 | Aug 1, 2023 – Aug 1, 2023 |
| INFO TECH EQUIP - CENTRALIZED | 9 | $895,169 | Feb 10, 2023 – Oct 28, 2024 |
| IT EQUIP - CENT REPAIR | 3 | $8,673 | Jun 7, 2022 – Dec 20, 2023 |
| SW PERPETUAL LICENSE < $1,000 | 2 | $6,794 | Oct 2, 2023 – Aug 12, 2024 |
| IT EQUIP - CENTRALIZED <$1,000 | 1 | $6,081 | Sep 12, 2024 – Sep 12, 2024 |
| IT & NETWORK | 1 | $38,730 | May 24, 2023 – May 24, 2023 |
| PUR PERS SVCS-IT/TELECOM (CAP) | 3 | $250,606 | Jul 18, 2024 – Aug 6, 2024 |
| SW PERPETUAL LICENSE >= $1000 | 2 | $23,409 | Mar 16, 2023 – Oct 2, 2023 |
| TERM SOFTWARE LICENSE | 13 | $197,383 | May 12, 2022 – Oct 28, 2024 |
| COPY/PRINT/SCAN EQUIP <$1,000 | 1 | $1,799 | Apr 8, 2024 – Apr 8, 2024 |
| IT ITEMS <$1,000-NO ASSET TAG | 9 | $161,219 | Mar 20, 2023 – Nov 19, 2024 |
| SOFTWARE MAINTENANCE | 2 | $15,687 | Jun 7, 2022 – Mar 26, 2025 |
| NETWORK/COMM Equip Wired | 3 | $155,469 | Jun 5, 2023 – Dec 20, 2023 |
Largest payments by fiscal year
The biggest individual payments in each fiscal year, up to 20 per year. Where the source publishes a purchase order behind a payment, the PO description appears; older payments may carry a bare PO reference because the government's published PO files do not reach back that far.
Download this table as CSV (free, with source citation on every row)
FY 2025top 14 of 14 payments$726,031
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 12, 2024 | Department of Public Safety | $210,647.36 | INFO TECH EQUIP - CENTRALIZED | – |
| Aug 6, 2024 | Department of Natural Resources | $123,258.00 | PUR PERS SVCS-IT/TELECOM (CAP) | – |
| Jul 18, 2024 | Department of Natural Resources | $102,267.44 | PUR PERS SVCS-IT/TELECOM (CAP) | – |
| Sep 17, 2024 | Department of Administrative Services | $62,352.16 | IT ITEMS <$1,000-NO ASSET TAG | – |
| Sep 12, 2024 | Department of Public Safety | $59,954.24 | TERM SOFTWARE LICENSE | – |
| Oct 28, 2024 | Department of Public Safety | $56,533.36 | INFO TECH EQUIP - CENTRALIZED | – |
| Aug 12, 2024 | Department of Public Safety | $36,864.88 | INFO TECH EQUIP - CENTRALIZED | – |
| Aug 6, 2024 | Department of Natural Resources | $25,080.52 | PUR PERS SVCS-IT/TELECOM (CAP) | – |
| Mar 26, 2025 | Bureau of Workers Compensation | $15,041.89 | SOFTWARE MAINTENANCE | – |
| Nov 19, 2024 | Department of Public Safety | $13,824.00 | IT ITEMS <$1,000-NO ASSET TAG | – |
| Aug 12, 2024 | Department of Public Safety | $7,988.24 | TERM SOFTWARE LICENSE | – |
| Oct 28, 2024 | Department of Public Safety | $6,136.52 | TERM SOFTWARE LICENSE | – |
| Sep 12, 2024 | Department of Public Safety | $6,081.12 | IT EQUIP - CENTRALIZED <$1,000 | – |
| Aug 12, 2024 | Department of Public Safety | $1.04 | SW PERPETUAL LICENSE < $1,000 | – |
FY 2024top 20 of 24 payments$867,948
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 4, 2023 | Department of Youth Services | $351,310.99 | INFO TECH EQUIP - CENTRALIZED | – |
| Oct 2, 2023 | Department of Public Safety | $135,165.80 | NETWORK/COMM Equip Wired | – |
| May 17, 2024 | Department of Public Safety | $113,621.04 | INFO TECH EQUIP - CENTRALIZED | – |
| Dec 4, 2023 | Department of Youth Services | $42,692.89 | IT ITEMS <$1,000-NO ASSET TAG | – |
| Jul 10, 2023 | Department of Transportation | $36,554.40 | TERM SOFTWARE LICENSE | – |
| May 16, 2024 | Department of Public Safety | $29,184.48 | INFO TECH EQUIP - CENTRALIZED | – |
| Aug 29, 2023 | Department of Youth Services | $26,564.28 | INFO TECH EQUIP - CENTRALIZED | – |
| Oct 2, 2023 | Department of Public Safety | $26,072.52 | IT ITEMS <$1,000-NO ASSET TAG | – |
| Aug 1, 2023 | Department of Natural Resources | $23,130.46 | INFO TECH EQUIP - CENTRALIZED | – |
| May 17, 2024 | Department of Public Safety | $18,409.56 | TERM SOFTWARE LICENSE | – |
| Aug 29, 2023 | Department of Youth Services | $15,902.64 | TERM SOFTWARE LICENSE | – |
| Oct 2, 2023 | Department of Public Safety | $14,420.50 | SW PERPETUAL LICENSE >= $1000 | – |
| May 16, 2024 | Department of Public Safety | $7,646.08 | IT ITEMS <$1,000-NO ASSET TAG | – |
| Oct 2, 2023 | Department of Public Safety | $6,792.78 | SW PERPETUAL LICENSE < $1,000 | – |
| Dec 20, 2023 | Department of Administrative Services | $5,218.16 | NETWORK/COMM Equip Wired | – |
| Dec 4, 2023 | Department of Youth Services | $4,554.40 | TERM SOFTWARE LICENSE | – |
| May 16, 2024 | Department of Public Safety | $2,664.48 | TERM SOFTWARE LICENSE | – |
| Dec 20, 2023 | Department of Administrative Services | $1,968.68 | IT EQUIP - CENT REPAIR | – |
| Apr 8, 2024 | Department of Rehabilitation and Correction | $1,799.29 | COPY/PRINT/SCAN EQUIP <$1,000 | – |
| Dec 20, 2023 | Department of Administrative Services | $1,523.96 | IT ITEMS <$1,000-NO ASSET TAG | – |
FY 2023top 9 of 9 payments$131,027
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 10, 2023 | Department of Youth Services | $47,312.44 | INFO TECH EQUIP - CENTRALIZED | – |
| May 24, 2023 | Department of Rehabilitation and Correction | $38,730.45 | IT & NETWORK | – |
| Jun 5, 2023 | Department of Administrative Services | $15,085.04 | NETWORK/COMM Equip Wired | – |
| Mar 16, 2023 | Department of Public Safety | $10,102.27 | TERM SOFTWARE LICENSE | – |
| Mar 16, 2023 | Department of Public Safety | $8,988.00 | SW PERPETUAL LICENSE >= $1000 | – |
| Mar 20, 2023 | Department of Administrative Services | $3,452.68 | IT ITEMS <$1,000-NO ASSET TAG | – |
| Jun 5, 2023 | Department of Administrative Services | $3,432.52 | TERM SOFTWARE LICENSE | – |
| Jun 5, 2023 | Department of Administrative Services | $2,624.60 | IT ITEMS <$1,000-NO ASSET TAG | – |
| Jun 5, 2023 | Department of Administrative Services | $1,299.20 | IT EQUIP - CENT REPAIR | – |
FY 2022top 3 of 3 payments$36,939
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 12, 2022 | Department of Rehabilitation and Correction | $30,888.00 | TERM SOFTWARE LICENSE | – |
| Jun 7, 2022 | Department of Administrative Services | $5,405.40 | IT EQUIP - CENT REPAIR | – |
| Jun 7, 2022 | Department of Administrative Services | $645.30 | SOFTWARE MAINTENANCE | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Mar 26, 2025 | Bureau of Workers Compensation | $15,041.89 | SOFTWARE MAINTENANCE | EFT |
| Nov 19, 2024 | Department of Public Safety | $13,824.00 | IT ITEMS <$1,000-NO ASSET TAG | EFT |
| Oct 28, 2024 | Department of Public Safety | $6,136.52 | TERM SOFTWARE LICENSE | EFT |
| Oct 28, 2024 | Department of Public Safety | $56,533.36 | INFO TECH EQUIP - CENTRALIZED | EFT |
| Sep 17, 2024 | Department of Administrative Services | $62,352.16 | IT ITEMS <$1,000-NO ASSET TAG | EFT |
| Sep 12, 2024 | Department of Public Safety | $59,954.24 | TERM SOFTWARE LICENSE | EFT |
| Sep 12, 2024 | Department of Public Safety | $210,647.36 | INFO TECH EQUIP - CENTRALIZED | EFT |
| Sep 12, 2024 | Department of Public Safety | $6,081.12 | IT EQUIP - CENTRALIZED <$1,000 | EFT |
| Aug 12, 2024 | Department of Public Safety | $1.04 | SW PERPETUAL LICENSE < $1,000 | EFT |
| Aug 12, 2024 | Department of Public Safety | $7,988.24 | TERM SOFTWARE LICENSE | EFT |
| Aug 12, 2024 | Department of Public Safety | $36,864.88 | INFO TECH EQUIP - CENTRALIZED | EFT |
| Aug 6, 2024 | Department of Natural Resources | $123,258.00 | PUR PERS SVCS-IT/TELECOM (CAP) | EFT |
| Aug 6, 2024 | Department of Natural Resources | $25,080.52 | PUR PERS SVCS-IT/TELECOM (CAP) | EFT |
| Jul 18, 2024 | Department of Natural Resources | $102,267.44 | PUR PERS SVCS-IT/TELECOM (CAP) | EFT |
| May 17, 2024 | Department of Public Safety | $113,621.04 | INFO TECH EQUIP - CENTRALIZED | EFT |
| May 17, 2024 | Department of Public Safety | $18,409.56 | TERM SOFTWARE LICENSE | EFT |
| May 16, 2024 | Department of Public Safety | $29,184.48 | INFO TECH EQUIP - CENTRALIZED | EFT |
| May 16, 2024 | Department of Public Safety | $2,664.48 | TERM SOFTWARE LICENSE | EFT |
| May 16, 2024 | Department of Public Safety | $7,646.08 | IT ITEMS <$1,000-NO ASSET TAG | EFT |
| Apr 8, 2024 | Department of Rehabilitation and Correction | $1,799.29 | COPY/PRINT/SCAN EQUIP <$1,000 | EFT |
| Dec 20, 2023 | Department of Administrative Services | $5,218.16 | NETWORK/COMM Equip Wired | EFT |
| Dec 20, 2023 | Department of Administrative Services | $1,968.68 | IT EQUIP - CENT REPAIR | EFT |
| Dec 20, 2023 | Department of Administrative Services | $794.76 | TERM SOFTWARE LICENSE | EFT |
| Dec 20, 2023 | Department of Administrative Services | $1,523.96 | IT ITEMS <$1,000-NO ASSET TAG | EFT |
| Dec 4, 2023 | Department of Youth Services | $4,554.40 | TERM SOFTWARE LICENSE | EFT |
Other vendors serving Department of Public Safety
- Franklin County $199,180,838
- Cuyahoga County $156,780,116
- Hamilton County $131,466,398
- Department of Administrative Services $96,532,081
- Summit County $88,137,004
- Montgomery County $86,351,139
- Stark County $73,800,204
- Department of Health $72,966,103
- Butler County $60,214,346
- Lucas County $56,023,696
VerifiedData refreshed Sep 24, 2026 from Ohio Checkbook (checkbook.ohio.gov): 24,768,843 payments on record, Jan 3, 2022 to Jun 26, 2025. How we verify this data